Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:59:54 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : MANSA BLOCK : ਸਰਦੂਲਗੜ PANCHAYAT : ਮੀਰ ਪੁਰ ਖੁਰਦ
Muster Roll No. : 3234 Date From : 25/12/2020    Date To : 31/12/2020 Sanction No. : 2617004/2020-2021/18053/AS    Sanction Date : 28/08/2020
Work Code : 2617004035/WH/94097 Work Name : DESILTING OF POND MIRPUR KHURD (2617004035/WH/94097)
     

Measurement Book Detail
MB NO.  3879        Page NO.  190

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited DateSign./
Thumb Impression		Attendance By
1 SUKHWINDER(Wife)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL012317 Credited 12/01/2021  
2 AMARJEET KAUR(Wife)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL012317 Credited 12/01/2021  
3 MANJEET KAUR(Self)
PB-17-004-035-001/248		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 PUNJAB NATIONAL BANKSARDULGARHPUNB0085300 2617004WL012317 Credited 13/01/2021  
4 Jaspreet Singh(Son)
PB-17-004-035-001/129		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 SATLUJ GRAMIN BANKSardulgarhPSIB0SGB002 2617004WL012317 Credited 12/01/2021  
5 REKHA KAUR(Wife)
PB-17-004-035-001/249		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 PUNJAB NATIONAL BANKSardulgarhPUNB0125510 2617004WL012317 Credited 13/01/2021  
6 SUKHJEET KAUR(Wife)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL012317 Credited 12/01/2021  
7 Krishna Rani(Wife)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 PUNJAB & SIND BANKSARDULGARHPSIB0021535 2617004WL012317 Credited 12/01/2021  
8 REENU KAUR(Wife)
PB-17-004-035-001/211		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A A A P P 2 245 490 0 0 490 UCO BANKSardulgarhUCBA0003172 2617004WL012317 Credited 12/01/2021  
9 Jasprit Kaur(Wife)
PB-17-004-035-001/294		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 UCO BANKSardulgarhUCBA0003172 2617004WL012317 Credited 12/01/2021  
10 GURMAIL KAUR(Self)
PB-17-004-035-001/133		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 UCO BANKSardulgarhUCBA0003172 2617004WL012317 Credited 12/01/2021  
11 SUKHPAL KAUR(Wife)
PB-17-004-035-001/107		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
12 Sunita Rani(Wife)
PB-17-004-035-001/195		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL012317 Credited 12/01/2021  
13 Kulwant Singh(Self)
PB-17-004-035-001/294		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL012317 Credited 12/01/2021  
14 SHINDERPAL KAUR(Wife)
PB-17-004-035-001/47		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 CENTRAL BANK OF INDIASardulgarhCBIN0285049 2617004WL012317 Credited 12/01/2021  
15 SUMAN RANI(Wife)
PB-17-004-035-001/261		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
16 Mandeep Kaur(Wife)
PB-17-004-035-001/125		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
17 GURDIAL KAUR(Mother)
PB-17-004-035-001/89		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
18 DARSHANA KAUR(Wife)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
19 CHOTTA SINGH(Self)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
20 SUBHA SINGH(Self)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
21 NAIB SINGH(Self)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
22 SHINDER KAUR(Self)
PB-17-004-035-001/39		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
23 KULDEEP SINGH(Self)
PB-17-004-035-001/198		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
24 birbal singh(Self)
PB-17-004-035-001/221		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
25 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/27		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
26 MAKHAN SINGH(Self)
PB-17-004-035-001/169		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
27 RANJIT KAUR(Wife)
PB-17-004-035-001/110		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
28 vidho devi(Self)
PB-17-004-035-001/219		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
29 DARSHAN SINGH(Self)
PB-17-004-035-001/80		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
30 JASWINDER KAUR
PB-17-004-035-001/153		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
31 JANTA SINGH(Father)
PB-17-004-035-001/135		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
32 Satvir Ram(Husband)
PB-17-004-035-001/186		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
33 GURTEJ SINGH
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
34 NIKKA SINGH(Self)
PB-17-004-035-001/112		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
35 KARNAIL KAUR(Self)
PB-17-004-035-001/101		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
36 GURJANT SINGH(Self)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
37 MIDHU SINGH(Self)
PB-17-004-035-001/96		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
38 GURDEEP SINGH(Husband)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
39 MANJEET KAUR(Wife)
PB-17-004-035-001/95		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
40 Kuldeep Singh(Son)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
41 BHOLA SINGH(Self)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
42 GURTEJ SINGH(Self)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL013403 Credited 12/03/2021  
43 DES RAJ(Self)
PB-17-004-035-001/25		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
44 SAIMA SINGH(Self)
PB-17-004-035-001/32		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
45 DHARAMPAL SINGH(Self)
PB-17-004-035-001/199		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
46 Mander Singh(Son)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
47 manpreet kaur(Wife)
PB-17-004-035-001/91		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIAJHANDUKESBIN0051357 2617004WL012317 Credited 12/01/2021  
48 NEHRU SINGH(Self)
PB-17-004-035-001/70		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
49 NARSI RAM(Self)
PB-17-004-035-001/23		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
50 VINOD KUMAR(Self)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
51 HARJINDER KAUR(Daughter)
PB-17-004-035-001/42		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
52 MEHLA SINGH(Self)
PB-17-004-035-001/53		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
53 SANDEEP KAUR(Self)
PB-17-004-035-001/143		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
54 HARWINDER KAUR(Wife)
PB-17-004-035-001/18		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
55 MANJEET KAUR(Wife)
PB-17-004-035-001/140		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
56 PARMJEET KAUR(Wife)
PB-17-004-035-001/49		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
57 KULWINDER KAUR(Wife)
PB-17-004-035-001/64		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
58 BALVIR KAUR(Wife)
PB-17-004-035-001/97		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
59 SEWAK SINGH(Self)
PB-17-004-035-001/79		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
60 MAILLO KAUR(Wife)
PB-17-004-035-001/78		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
61 SUKHJIT KAUR(Wife)
PB-17-004-035-001/75		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
62 SURJIT SINGH(Self)
PB-17-004-035-001/291		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
63 JASVIR SINGH(Self)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P A A A A 2 245 490 0 0 490 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
64 PAWAN KUMAR(Self)
PB-17-004-035-001/102		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
65 GURMEET KAUR(Wife)
PB-17-004-035-001/24		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
66 GURMEET SINGH(Self)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
67 SUKHJEET KAUR(Wife)
PB-17-004-035-001/31		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
68 SUKHPAL KAUR(Daughter-in-Law)
PB-17-004-035-001/37		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
69 AMANDEEP KAUR(Wife)
PB-17-004-035-001/11		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
70 MANINDER KAUR(Wife)
PB-17-004-035-001/174		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
71 BEANT KAUR(Wife)
PB-17-004-035-001/52		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
72 MANJEET KAUR(Wife)
PB-17-004-035-001/77		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL012317 Credited 12/01/2021  
73 LACHMAN SINGH(Self)
PB-17-004-035-001/73		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
74 KULDEEP KAUR(Wife)
PB-17-004-035-001/29		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
75 ANGREZ KAUR(Wife)
PB-17-004-035-001/4		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
76 MANJEET KAUR(Wife)
PB-17-004-035-001/3		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
77 KULDEEP KAUR
PB-17-004-035-001/182		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
78 GURWINDER KAUR(Wife)
PB-17-004-035-001/142		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
79 MANJEET KAUR(Wife)
PB-17-004-035-001/14		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
80 MANJEET KAUR(Wife)
PB-17-004-035-001/10		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
81 KARAMJEET KAUR(Wife)
PB-17-004-035-001/113		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P A 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
82 SUKHWINDER KAUR(Wife)
PB-17-004-035-001/56		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
83 GURDEEP KAUR(Wife)
PB-17-004-035-001/9		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
84 GUDDI KAUR(Wife)
PB-17-004-035-001/46		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A A P P P P 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
85 SARBJIT KAUR(Wife)
PB-17-004-035-001/50		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
86 HARPAL KAUR(Wife)
PB-17-004-035-001/51		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
87 HARPAL KAUR(Wife)
PB-17-004-035-001/62		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
88 PREM CHAND(Self)
PB-17-004-035-001/154		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
89 MANJEET KAUR(Wife)
PB-17-004-035-001/57		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
90 RAVINA BAGEM(Wife)
PB-17-004-035-001/54		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
91 KARAMJEET KAUR(Wife)
PB-17-004-035-001/115		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
92 RANI KAUR(Wife)
PB-17-004-035-001/69		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
93 BHOOP RAM(Self)
PB-17-004-035-001/181		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
94 DHAN SINGH(Self)
PB-17-004-035-001/239		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
95 baljinder kaur(Wife)
PB-17-004-035-001/220		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
96 ANKURI(Self)
PB-17-004-035-001/187		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
97 KIRANJIT KAUR(Wife)
PB-17-004-035-001/215		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
98 JASVIR KAUR(Wife)
PB-17-004-035-001/119		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A A P P P P A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
99 BALJEET KAUR(Wife)
PB-17-004-035-001/100		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
100 SHER SINGH(Self)
PB-17-004-035-001/234-A		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
101 KULWINDER KAUR(Wife)
PB-17-004-035-001/58		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P A A A 3 245 735 0 0 735 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
102 RESHAM SINGH(Self)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
103 MANJIT KAUR(Wife)
PB-17-004-035-001/250		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIAFATTA MALUKASBIN0050301 2617004WL012317 Credited 12/01/2021  
104 HARPAL KAUR(Wife)
PB-17-004-035-001/134		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P A A 4 245 980 0 0 980 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
105 CHARANJIT KAUR(Wife)
PB-17-004-035-001/15		SC ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
106 Suman Rani(Wife)
PB-17-004-035-001/179		OTHER ਮੀਰ ਪੁਰ ਖੁਰਦ A P P P P P P 6 245 1470 0 0 1470 STATE BANK OF INDIASARDULGARHSBIN0050319 2617004WL012317 Credited 12/01/2021  
Daily Attendence097104104989076              
Category Amount Paid(In Rs.)
Amount Paid SC 93835
Amount Paid ST 0
Amount Paid Other 45570


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 139405
Average Per labour 1315.1415
Total man days : 569